| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | 1.628.387,0 | -75,4 | -4.992.510,0 | -15,5 | -298.432,0 |
| 2012 11 | 1.926.819,0 | -71,4 | -4.809.508,0 | -27,1 | -716.941,0 |
| 2012 10 | 2.643.760,0 | -60,7 | -4.076.837,0 | -35,3 | -1.443.218,0 |
| 2012 09 | 4.086.978,0 | -38,5 | -2.555.819,0 | -25,0 | -1.363.730,0 |
| 2012 08 | 5.450.708,0 | -18,2 | -1.211.189,0 | -8,7 | -518.497,0 |
| 2012 07 | 5.969.205,0 | -10,7 | -713.392,0 | -3,0 | -182.357,0 |
| 2012 06 | 6.151.562,0 | -13,2 | -934.150,0 | 0,0 | 1.960,0 |
| 2012 05 | 6.149.602,0 | -12,5 | -880.294,0 | 0,0 | 290,0 |
| 2012 04 | 6.149.312,0 | -13,1 | -928.400,0 | -6,9 | -455.355,0 |
| 2012 03 | 6.604.667,0 | -7,7 | -552.545,0 | 0,0 | 930,0 |
| 2012 02 | 6.603.737,0 | -7,8 | -554.475,0 | 5,6 | 348.520,0 |
| 2012 01 | 6.255.217,0 | -13,4 | -968.995,0 | -5,5 | -365.680,0 |
| 2011 12 | 6.620.897,0 | -15,3 | -1.195.512,0 | -1,7 | -115.430,0 |
| 2011 11 | 6.736.327,0 | -12,6 | -972.582,0 | 0,2 | 15.730,0 |